Phoenix Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,497 | 63,296 | −9,799 | -2.8 | — |
| 2012 | 43,926 | 49,118 | −5,192 | -4.8 | — |
| 2013 | 89,240 | 63,997 | 25,243 | 1.0 | — |
| 2014 | 139,036 | 126,668 | 12,368 | 1.7 | — |
| 2015 | 235,320 | 187,416 | 47,904 | 4.2 | 0% |
| 2016 | 372,841 | 241,018 | 131,823 | 9.8 | 0% |
| 2017 | 316,951 | 345,304 | −28,353 | 5.9 | 0% |
| 2018 | 452,316 | 369,371 | 82,945 | 8.2 | 0% |
| 2019 | 513,883 | 396,659 | 117,224 | 11.2 | 0% |
| 2020 | 79,240 | 256,239 | −176,999 | 9.0 | — |
| 2021 | 315,220 | 225,596 | 89,624 | 15.5 | 0% |
| 2022 | 913,951 | 489,786 | 424,165 | 17.3 | 8% |
| 2023 | 330,390 | 572,124 | −241,734 | 9.7 | 19% |
In its most recent public year (2023), this organization spent $241,734 more than it brought in. Its reserves stood at about 9.7 months of spending, up from -2.8 in 2011. Staff pay was 19% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Phoenix Ballet's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works